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109002 - Counseling


Projected Tentative/Basic Budget

110011 - FT Couns Lib In Load

116,795

120024 - Reassigned Time Dept Chair

53,249

120030 - FT Counselors

1,573,849

210010 - FT Classified

140,153

310010 - STRS Instruction

16,853

310020 - STRS Noninstruction

183,485

311020 - PERS Noninstruction

78,321

320020 - FICA Noninstruction

30,733

321010 - Medicare Instruction

1,694

321020 - Medicare Noninstruction

25,626

322010 - UI Instruction

59

322020 - UI Noninstruction

884

323010 - Workers Comp Instruction

1,705

323020 - Workers Comp Noninstr

25,802

330010 - Health Benefits Active Instr

19,855

330020 - Health Benefits Active Noninstr

279,441

410003 - Duplicating

3,000

410004 - Supplies and Materials

4,000

500104 - Contract Services

1,428

500113 - Postage

1,000

500118 - Travel and Conference

13,000

109002 - Counseling

2,570,932


Draft/Subject to Change/Not Approved or Adopted 43 of 200 Printed: 05/19/2017